Offer your suppliers the security of a pre-committed eNACH mandate and convert that trust into lower unit prices, better credit terms, and priority supply allocation.
The buyer sets up a one-time eNACH mandate on BizCollect — committing payment on agreed terms. Supplier sees this as a verified, locked commitment.
Present the mandate to your supplier. Payment certainty removes their collection risk — they can now offer discounts, extended credit, or priority queue access in return.
Delivery proof is uploaded. Buyer reviews and approves. eNACH debit fires automatically — no manual payment needed. Both sides get what they agreed on.
Payment certainty removes supplier credit risk — they pass part of that savings back to you as a pricing discount, typically 2–6%.
Suppliers are more willing to offer 45–90 day credit when they know the mandate is locked and auto-debit will fire on time.
In constrained supply markets, committed buyers get first pick. Your mandate signals seriousness and moves you to the front of the queue.
Every negotiation, mandate, and payment is timestamped and stored. Disputes are resolved with evidence, not memory.
Funds release only after verified proof of delivery — protecting the buyer if goods don't arrive as agreed.
Register once and use the mandate across multiple purchase orders with the same supplier throughout the contract period.
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